GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s KRISHNA DRUG STORE DL No.JH-SAH-133858/59 |
CREDITGST |
Invoice No.37539874 Date :22-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| INHALER 0.5ML | 3004 | 4 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 152.04 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 4 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 2 | 150.56 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 3 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 2 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 5 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 177.5 | 01/22 | 0 | 0 | 0 |
| PAMPERS 10H | 3004 | 10 | 1P | 123 | 05/22 | 10.00 | 8.50 | 0 | 85 | ABCD | 0 | 0 | 0 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
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No of Items:- 42 ONE THOUSAND SEVEN HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1020.62,@ 6% on Rs 662.5,) => Taxable(@ 2.5% on Rs 1020.62,@ 6% on Rs 662.5,) Due Date: 07-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1692.2 9.08 25.52 25.52 -0.16 1734 |
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For AZAD PHARMA |